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AWARDDELIVERY ORDERSmall business

Delivery order SPE7LX20F2306THOMAS/EUCLID INDUSTRIES INC

Overview

Award facts

Net obligations
$58.63K
$58,631of $58.63K potential value
Period of performance
Feb 27, 2020 to Aug 25, 2020
Ended
Modifications
0
Latest action Feb 27, 2020
Contract type
Delivery order
PIID SPE7LX20F2306

Description of requirement

8507201708!EXTENSION ASSEMBLY,

Dates and value

Award date
Signed on Feb 27, 2020
Potential end of performance
Aug 24, 2020
Current value
$58,631Base and exercised options
Potential value (if all options are exercised)
$58,631
Parent contract vehicle
SPE7MX18D0033 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $58,631

Total across 1 fiscal year: $58,631

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTHOMAS/EUCLID INDUSTRIES INC
LocationINDIANAPOLIS, IN
UEIL9MQJ8NH2CJ7
CAGE code99036
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHOMAS/EUCLID INDUSTRIES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46203-3000
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 27, 2020Base obligation at award: $58,631
Latest action
Feb 27, 2020 — Base awardModification 0; obligation change +$58,631
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2020 to Feb 27, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$58,631
Latest action: change in base and all options
$58,631

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7LX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials